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Click ‘Get Form’ to open the Vendor Information Form in the editor.
Begin with Section 1, specifying the type of action. Choose from options like 'New', 'Change of Contact Information', or 'Change of Address'. Ensure you attach any required documents as indicated.
In Section 2, provide your legal business name and any trade names. Make sure these match your W-9 or W-8ECI form for accuracy.
Complete Section 3 by entering your full address details including county, city, state, and zip code.
If applicable, fill out Section 4 for additional addresses. Include a separate sheet if you have more than two addresses.
In Section 5, provide contact information for the person who will receive purchase orders. This includes their name, phone number, and email.
Section 6 is for the contact person to receive bid event notices. Enter their name and email address.
Select payment terms in Section 7 by checking one option that suits your needs.
For purchase order distribution in Section 8, specify if you prefer email or fax instead of USPS mail.
Finally, sign and date the form in Section 9. Remember that a handwritten signature is required.
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Instructions: This form is to be completed if a stop needs to be placed on the warrant. Placing a stop payment in OAKS also cancels the warrant and closes theRead more
NOTE: If EFT, must complete Form OBM-1234-(Rev.5/2007) Authorization for Direct Deposit of State Warrants. OBM-3456-(Rev 08/20/07). Page 2. SECTION 4: FORRead more
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